Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 456,000 | 02/05/2019 | TSC/2019-20/P/2 | Expenditures | 36,000 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,500 | 13/05/2019 | TSC/2019-20/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/05/2019 | TSC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/05/2019 | TSC/2019-20/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:57 AM. |